Data / Federal awards / NAICS 541330 / LEO A DALY/BURNS & MCDONNELL FAR EAST JOINT VENTURE
LEO A DALY/BURNS & MCDONNELL FAR EAST JOINT VENTURE: 12 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEO A DALY/BURNS & MCDONNELL FAR EAST JOINT VENTURE (UEI MA8BKLD39W97), Los Angeles, CA, received 12 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MA8BKLD39W97
- Location
- Los Angeles, CA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $13.5 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $13.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $13.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.7 million |
| FY2026 | $11.8 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM26FA021 | Department of Defense | Delivery Order | 541330 | A-E SHALL PROVIDE PREPARATION OF 100% DESIGN DOCUMENTS FOR CONSOLIDATED AIRCRAFT MAINTENANCE FACILITY, PHASE I, OSAN AIR BASE, KOREA AND PER | $8,144,312 | $8,144,312 | March 18, 2026 | March 19, 2027 | Korea, South | usaspending.gov |
| W912UM26FA006 | Department of Defense | Delivery Order | 541330 | AE, CY28 ROKFC IN-KIND, PN F25R402, FLIGHT LINE DINING FACILITY, OSAN AB, KOREA | $1,299,939 | $1,299,939 | December 11, 2025 | June 20, 2027 | Korea, South | usaspending.gov |
| W912UM26FA020 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR CY28 ROKFC IK F29R600, CONSOLIDATED LOGISTICS READINESS SQUADRON (LRS) FACILITY, PHASE 1, OSAN AB, KOREA | $1,052,362 | $1,052,362 | March 18, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W912UM26FA039 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR MLWR25-1010 DLA REPLACE NORTH POL BULK STORAGE OPERATIONS BUILDING 416 AND MLWR25-1011 DLA REPLACE SOUTH | $742,503 | $742,503 | June 5, 2026 | August 21, 2027 | Korea, South | usaspending.gov |
| W912UM25F0040 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR FY25 OMA, VA-300000319782, REPAIR HVAC EQUIPMENT, PIPING, & FIRE ALARM SYSTEM, P-2017, CAMP HUMPHREYS, KOREA. | $626,586 | $626,586 | August 1, 2025 | January 4, 2027 | Korea, South | usaspending.gov |
| W912UM26FA036 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN BUILD REQUEST FOR FY25 OMD DB REPAIR AND RENOVATION, BUILDING 6370, HEALTH CLINIC AT HUMPHREYS, KOREA. THE A-E SHALL P | $507,731 | $507,731 | June 15, 2026 | April 1, 2027 | Korea, South | usaspending.gov |
| W912UM25F0030 | Department of Defense | Delivery Order | 541330 | FY25 OMA, VA-300000320501, REPAIR HVAC EQUIPMENT, PIPING AND FIRE ALARM, S-12001, CAMP HUMPHREYS, KOREA | $499,144 | $499,144 | June 24, 2025 | June 1, 2026 | Korea, South | usaspending.gov |
| W912UM25F0031 | Department of Defense | Delivery Order | 541330 | FY25 OMA, VA-300000320503, REPAIR HVAC EQUIPMENT, PIPING AND FIRE ALARM, S-12002, CAMP HUMPHREYS, KOREA | $499,144 | $499,144 | June 24, 2025 | June 1, 2026 | Korea, South | usaspending.gov |
| W912UM23F0102 | Department of Defense | Delivery Order | 541330 | FY23 OMA, 300000286085, REPAIR P-8407 TO MEET DLA ENERGY LABORATORY REQUIREMENTS, CAMP HUMPHREYS, KOREA. | $125,850 | $565,874 | September 26, 2023 | January 28, 2026 | Korea, South | usaspending.gov |
| W912UM23F0116 | Department of Defense | Delivery Order | 541330 | PREPARE THE DESIGN DOCUMENTS FOR FY24 OMA WNHQ 19-5101, REPAIR AIRCRAFT GENERAL PURPOSE SHOP B-2336, SUWON AB, KOREA | $0 | $391,884 | September 26, 2023 | June 9, 2025 | Korea, South | usaspending.gov |
| W912UM23D0004 | Department of Defense | IDC | 541330 | MATOC, IDC, AE SERVICES, VARIOUS LOCATIONS, KOREA | $0 | $200,000,000 | December 12, 2022 | usaspending.gov | ||
| W912UM23F0065 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | August 10, 2023 | December 11, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.